Type Of Transaction |
Expenditures
|
Activity Code |
52395833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,512 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
MANOJ KUMAR BUDDHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
UMASHANKER MOURYA DEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
RAM SURESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
KARAN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
SHYAL LAL CHANDER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
RAM SURESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
RAM SHANKER MOURYA DEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
rajpal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
RAJESH S#47O MOOLCHANDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
SANDEEP KUMAR BHIKHANPUR |
7,200 |